Payee Listing

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This listing is simply a list of all payee records that have been entered into the system. You can run the listing at any time. You will normally want a current listing to use in coding invoices. The listing can also serve as a payee directory, if you will enter the Phone Number in each payee record.

The listing can be printed in numeric order by payee number or alphabetic order by vendor name. The date range is only used to limit the list to vendors who have had activity during a certain date range. Normally these dates would be left blank.